Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/12/2019 | SFCG/2019-20/R/43 | Direct Receipts | 15,574 | 27/12/2019 | SFCG/2019-20/P/44 | Expenditures | 21,288 | |||||||
27/12/2019 | SFCG/2019-20/R/46 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/12/2019 | SFCG/2019-20/R/44 | Direct Receipts | 42,958 | Expenditures | ||||||||||
30/12/2019 | SFCG/2019-20/R/45 | Direct Receipts | 32,042 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:28:42 PM. |